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Excess availment of Cenvat Credit

Central Excise - Started By: - mukesh pareek - Dated:- 9-8-2016 Last Replied Date:- 10-8-2016 - Dear Sir, last month we have availed excess Cenvat credit on a perticular input. now we realised our mistake so now we have revered excess amount from Cenvat credit books and also we have paid interest through PLA. Now question is that where and under which rule show this in ER-1 return ? MADE - ARREARS Select Sl No Payments Amount Paid (Rs.) GAR-7 Challan BSR Code Source Document No. Account Current .....

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